Billed Entity:
231544
FRN:
1899014120
Funding Year:
2018
470#:
180011700
471#:
181008875
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,039.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,796.57
Payment Mode:
BEAR
Remaining:
$7,243.03
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$837.00
$837.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,044.00
$10,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,044.00
$10,044.00
Discount Percent:
90
90
Requested Amount:
$9,039.60
$9,039.60